ಕ್ರ.ಸಂ | ಹೆಸರು/ನೋಂದಣಿ ಸಂಖ್ಯೆ | ಜಾತಿ | ಹಳ್ಳಿ | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | ಒಟ್ಟು ಹಾಜರಾತಿ | ಒಂದು ದಿನದ ವೇತನ | ಹಾಜರಾತಿ ತಕ್ಕಂತೆ ಬಾಕಿ ಹಣ | ಪ್ರಯಾಣ ವೆಚ್ಚ | Implements / Sharpening Charge | ಒಟ್ಟು ನಗದು ಪಾವತಿ | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | ಸಹಿ/ ಹೆಬ್ಬೆರಳು ಗುರುತು | Attendance By |
1
| ಶಂಕರ್(Son) KN-23-003-028-001/538 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000311
| Credited |
04/05/2022
|
|
|
2
| ದೀಪ್ಲ್ಯಾಪ್ಪ KN-23-003-028-001/673 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000311
| Credited |
03/05/2022
|
|
|
3
| ಯಮುನಮ್ಮ KN-23-003-028-001/673 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000311
| Credited |
03/05/2022
|
|
|
4
| ಪಾರ್ವತಿ(Wife) KN-23-003-028-001/707 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000311
| Credited |
03/05/2022
|
|
|
5
| ಮಾನಪ್ಪ KN-23-003-028-001/709 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000311
| Credited |
03/05/2022
|
|
|
6
| ಹಂಪಮ(Wife) KN-23-003-028-001/709 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000311
| Credited |
03/05/2022
|
|
|
7
| ಲಚುಮವ್ವ(Mother) KN-23-003-028-001/707 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| PRAGATHI KRISHNA GRAMIN BANK | NIRMANVI | PKGB0010774 |
1523003028WL000311
| Credited |
03/05/2022
|
|
|
8
| ಭಾಗ್ಯ ಶ್ರೀ(Daughter-in-Law) KN-23-003-028-001/709 | SC |
ನೀರಮಾನ್ವಿ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 215 |
1505
|
0
|
0
|
1505
| STATE BANK OF INDIA | MANVI | SBIN0005197 |
1523003028WL000311
| Credited |
03/05/2022
|
|
|
| ದಿನವಹಿ ಹಾಜರಾತಿ | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |